Make the following settings in SAP Customer Relationship Management (SAP CRM):
In the Billing Engine Navigator (transaction BEFN_F1), open the application CRMB and the object BD. Double-click the feature ACC-FICA (Integration with Contract Accounting). Activate the feature by removing the Inactive indicator.
The data for new business partners is distributed from SAP CRM to SAP ERP, including any subsequent changes. When you use certain CRM partner roles, the synchronized customer or vendor master data is created or updated as follows:
SAP CRM |
SAP ERP |
Synchronized Master Data |
---|---|---|
CRM000 Sold-to party |
FLCU00 |
Customer master with FI data |
FLCU01 |
Customer master with SD data |
|
BBP000 Vendor |
FLVN00 |
Vendor master with FI data |
FLVN01 |
Vendor master with SD data |